| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 57310130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MEDFAU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,219,680 |
| Amount | 1,219,680 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirm pajisje mjeksore , kont ne vazhd nr 174/6 dt 16.01.2026 ft nr 3862 dt 04.05.2026 p.v mar dorz dt 04.05.2026 |